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Income Taxes Deferred Tax Assets/Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2017 | Jun. 30, 2016
--- | --- | ---
Deferred tax assets: |  |
Litigation accrual | $ 0 | $ 89
Partnership basis differences | 115,599 | 123,738
Fixed assets and intangibles | 8 | 58
Accrued liabilities and reserves | 348 | 546
State tax credits and NOLs | 1,712 | 1,059
Acquisition costs | 10 | 0
Other | 51 | 99
Less valuation allowance | (10,324) | (9,700)
Total deferred tax assets | 107,404 | 115,889
Deferred tax liabilities: |  |
Total deferred tax liabilities | 868 | 980
Fixed assets and intangibles | 850 | 941
Other | 18 | 39
Total net deferred tax assets | $ 106,536 | $ 114,909

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